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HomeMy WebLinkAbout20240612 - Sustainability Advisory Board - Green Power Program - UpdateGreen Power Program Overview Design and Implementation June 12, 2024 Today's Presentation •Where we've been •Guiding principles •Program design •Program process •Key commitments and financial impacts •Impact of approving the Lead Community Agreement What Is A Green Power Program? An option for customers of regulated utilities to buy power from newly developed renewable energy sources through a special rate (“tariff”) on their utility bills. Guiding Principles 1.Develops new, utility-scale renewable energy in Montana 2.Program rates, contract terms, and eligibility requirements are as accessible and attractive to as many customers as possible 3.Program does not negatively impact non-participating customers Where We Are Now Dec. 2019 Provisional goal of 100% clean electricity Dec. 2019 PSC directs NEW to explore green tariff Dec. 2020 100% clean electricity adopted under Bozeman Climate Plan Feb. 2021 Interlocal between Missoula County, Cities of Missoula, Bozeman, Helena June 2020 Missoula MOU with NorthWestern Energy signed Nov./Dec. 2023 Green Power Program Term Sheet adopted Green Power Program Design GP1: New, utility-scale renewable energy •New solar or wind resource, potentially paired with storage, located in Montana. •Size will be capped at 50 MW for the initial phase of the program. GP2: Accessible and attractive •Contract terms and eligibility •All local government, commercial, and industrial NorthWestern Energy electricity customers may participate for the depreciable life of the project •Residents in participating jurisdictions will have the ability to opt-in for short term subscriptions •Participation is completely voluntary GP2: Accessible and attractive •Program rates (Fixed costs) – (Floating credit) = Subscription rate •Fixed costs = Capital, interconnection, operations and maintenance, incremental ancillary services, revenue requirement, and administration. •Floating credit = Market value of the electricity produced, capacity credit, and tax credits. •Early modeling indicates a modest premium with the potential for a bill credit. •The Western Energy Imbalance Market (WEIM) is a real-time energy market that generates cost savings for its participants and enhances grid reliability •Since 2014, the WEIM has grown to include 11 states •NorthWestern has participated in the WEIM since June 2021 •The energy credit for the Green Power Program will be based on EIM market prices, or its successor Energy Market GP3: No impact to non-participants •Cost of the project will be incorporated into the subscription rate. •The program design ensures that the program costs are fully recouped from program subscribers. Additional Program Details •We have established a process for program implementation, including PSC approval, commercial and industrial recruitment, and RFP issuance. •The program is designed with the opportunity to participate through the depreciable life of the project, with the option to extend. •We have agreed that the Communities will be the lead marketers of the program. •We have agreed with NorthWestern to collaborate on future projects. •The program will ensure retirement of renewable energy credits (RECs) on behalf of participants. Where We Are Going Nov./Dec. 2023 Green Power Program Term Sheet adopted Where We Are Going Nov./Dec. 2023 Green Power Program Term Sheet adopted July 2024 Lead Community Agreement Where We Are Going Nov./Dec. 2023 Green Power Program Term Sheet adopted July 2024 Lead Community Agreement July 2024 Joint Tariff filing to PSC Where We Are Going Nov./Dec. 2023 Green Power Program Term Sheet adopted 2024 Notices of Interest submitted after PSC approval July 2024 Lead Community Agreement July 2024 Joint Tariff filing to PSC Where We Are Going Nov./Dec. 2023 Green Power Program Term Sheet adopted July 2024 Joint Tariff filing to PSC 2025 RFP Process July 2024 Lead Community Agreement 2024 Notices of Interest submitted after PSC approval Where We Are Going Nov./Dec. 2023 Green Power Program Term Sheet adopted July 2024 Joint Tariff filing to PSC 2025 RFP Process July 2024 Lead Community Agreement 2024 Notices of Interest submitted after PSC approval 2025 Subscription Agreements submitted Where We Are Going Nov./Dec. 2023 Green Power Program Term Sheet adopted July 2024 Joint Tariff filing to PSC 2025 RFP Process July 2024 Lead Community Agreement 2024 Notices of Interest submitted after PSC approval 2025 Subscription Agreements submitted 2025 Compliance filing with PSC Form Binding to the Communities? Financial Impact? Focus of Further Discussion Term Sheet framework of program design No No None Lead Community Agreement roles & responsibilities RFP design & issuance process Yes (To file with PSC & RFP cost) Yes (RFP cost) Language in RFP process Tariff commission approved program design Yes (After subscription agreement and PSC approval) Yes (Legal services) Fine tuning language Billing administration Notice of Interest non-binding load information to inform RFP No No None Subscription Agreements binding subscription for the useful life of the project Yes (to subscribe) Yes (new subscription rate) Fine tuning language •FAQ •Is the 50 MW cap sufficient? •Why are the communities responsible for the RFP obligations? •Is the contract duration too long? •What will happen to market prices over time? •Why pay a premium for renewable energy? •Comments received and addressed •Define schedules for ancillary services •Include exit or transferability provisions •Include an option for energy storage Community Feedback What Does This Mean? •Approval of Lead Community Agreement is the next step of program execution •It is a binding commitment for moving through the program implementation process and sets roles and responsibilities for all parties. Next steps are: •Tariff Filing •Collect Notices of Interest •Issue an RFP and identify top scoring bids •Collect Subscription Agreements •Select bid for the program and execute compliance filing at PSC •Key strategy to reach 100% clean electricity